Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | INFRASTRUCTURE PARENT PC/2018 |
| PAYEE | KOMPAN, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23020912498 | Playground Equipment Maintenance and Repair, Including Insta | 02/13/2023 | Paid | $70,701.27 |
| PRM 8600 22111404491 | Playground Equipment Maintenance and Repair, Including Insta | 11/16/2022 | Paid | $1,751.39 |
| PRM 8600 22102603006 | Playground Equipment Maintenance and Repair, Including Insta | 10/28/2022 | Paid | $8,082.13 |
| PRM 8600 22091932255 | Playground Equipment Maintenance and Repair, Including Insta | 09/21/2022 | Paid | $8,948.32 |